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Globus Medical GMED Amortization of acquisition accounting fair value step up
Amortization of acquisition accounting fair value step up at other companies
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Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept gmed:AmortizationOfAcquisitionAccountingFairValueStepUp.
The source filing: Globus Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054450
| (In thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Bargain purchase gain | (1,118) | (110,561) |
| Depreciation and amortization | 139,355 | 136,284 |
| Provision for excess and obsolete inventory | 9,795 | 10,933 |
| Amortization of acquisition accounting fair value step up | — | 12,673 |
| Stock-based compensation expense | 26,000 | 26,823 |
| Allowance for expected credit losses | 10,398 | 4,554 |
| Change in fair value of business acquisition liabilities | 16,059 | 5,389 |
| Change in deferred income taxes | 15,748 | (41,236) |
Item 1. Financial Statements
FAQ
- What is Globus Medical's amortization of acquisition accounting fair value step up?
- Globus Medical (GMED) reported amortization of acquisition accounting fair value step up of $0 in Q2 2026.
- How has Globus Medical's amortization of acquisition accounting fair value step up changed year-over-year?
- Globus Medical's amortization of acquisition accounting fair value step up decreased by 100.0% year-over-year, from $5.97M to $0.
- What does amortization of acquisition accounting fair value step up mean?
- This represents the non-cash amortization of the fair value step-up applied to assets acquired in a business combination. It accounts for the difference between the book value of the acquired assets and their fair value at the time of the transaction.
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